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Filing Information
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Your filing schedule is based on your monthly Sales and Use Tax liability, as shown in the following table.
Filing Frequency | Average Tax Reported | Due Date |
---|---|---|
Annually | Less than $100 per month | February 5 of the following year |
Quarterly | $100 to $500 per month | April 20, July 20, October 20, and January 20 |
Monthly | More than $500 per month | 20th day of the following month |
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